Plan Assumption and FinancialsCOLLAPSEOverall Rating:
Before beginning work on this discussion post, review Chapter
16, The Financials, in your textbook. You have already read this
chapter during the previous week. With your review this week,
specifically examine: “Assumption Sheet,” pages 323324 and “Sample
Plan: Assumptions,” page 332. “Sources and Use of Funds,” page 317
and “Sample Plan: Sources and Use of Funds,” page 331. “Break-Even
Analysis,” pages 320321.
The financial plan must be based on decisions and facts.
Investors want to know whether your business plan is realistic. For
This Weeks Discussion, Please Respond to the Following
Provide a written overview of the plan assumptions
and key financials based on the information contained in your
business plan and your Business Plan Financials Excel Template.
Use headings (bold) to address each required topic.
Be sure to include:
Key Financial
Specific Worksheet in the Business Plan Financials Excel
Template where the information can be found
Projected Sales
Sales Projections worksheet
Personnel Overview
Setup and Staff Budgeting worksheets
Financing to Date and Funds you plan to raise from investors
Capital Investments worksheet
Use of Funds
Capital Expenditures worksheet
Break-Even Analysis
Break-Even worksheet
Projected Profits
Income Statement worksheet
Important: do not copy tables from the Excel document in your
discussion response. This is an overview of the key
financials.
Post at least one substantive comment to another student’s
post. Notes You will use the information from this discussion post
in the Week 10 assignment, Business PlanFinal. A bullet point
under Part 1 asks you to incorporate financial information that
will help to convince the investors
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